Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2018 | FFC/2017-18/R/12 | Direct Receipts | 231,385 | 02/01/2018 | OWN/2017-18/P/25 | Expenditures | 2,370 | |||||||
23/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 789 | 06/01/2018 | OWN/2017-18/P/26 | Expenditures | 3,300 | |||||||
30/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 699 | 23/01/2018 | OWN/2017-18/P/27 | Expenditures | 800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:25 AM. |